2021 Q4 Form 10-K Financial Statement

#000095017022002088 Filed on February 25, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $183.6M $507.3M $25.60M
YoY Change 617.08% 22.12% -92.03%
Cost Of Revenue $197.4M $554.3M $75.80M
YoY Change 160.47% 4.26% -69.94%
Gross Profit -$13.87M -$46.93M -$50.30M
YoY Change -72.43% -59.61% -50400.0%
Gross Profit Margin -7.55% -9.25% -196.48%
Selling, General & Admin $3.585M $11.69M $2.800M
YoY Change 28.04% 34.36% 27.27%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.76M $53.75M $13.50M
YoY Change 1.96% -4.98% -9.4%
% of Gross Profit
Operating Expenses $4.092M $13.70M $3.000M
YoY Change 36.4% 39.82% 15.38%
Operating Profit -$17.96M -$60.63M -$53.30M
YoY Change -66.31% -51.44% 2032.0%
Interest Expense -$8.156M $28.44M $3.552M
YoY Change -329.62% 55.72% -22.56%
% of Operating Profit
Other Income/Expense, Net $0.00 $2.013M $238.0K
YoY Change -100.0% 77.83% -39.59%
Pretax Income -$26.38M -$95.08M -$57.86M
YoY Change -54.4% -73.65% 289.15%
Income Tax -$1.906M -$1.788M -$6.200M
% Of Pretax Income
Net Earnings -$22.54M -$92.66M -$50.47M
YoY Change -55.33% -75.23% 829.86%
Net Earnings / Revenue -12.28% -18.26% -197.16%
Basic Earnings Per Share -$5.01
Diluted Earnings Per Share -$1.102M -$5.01 -$2.58
COMMON SHARES
Basic Shares Outstanding 20.53M 20.41M
Diluted Shares Outstanding 20.41M

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $61.60M $61.60M $40.00M
YoY Change 54.0% 55.95% -35.48%
Cash & Equivalents $61.60M $61.60M $39.55M
Short-Term Investments
Other Short-Term Assets $14.08M $33.57M $12.93M
YoY Change 8.91% 35.35% -58.1%
Inventory $8.581M $8.581M $8.727M
Prepaid Expenses
Receivables $91.97M $91.97M $17.84M
Other Receivables $1.901M $1.901M $0.00
Total Short-Term Assets $197.6M $197.6M $91.26M
YoY Change 116.55% 116.45% -65.02%
LONG-TERM ASSETS
Property, Plant & Equipment $549.1M $645.0M $492.2M
YoY Change 11.57% 12.2% -1.75%
Goodwill $112.1M $99.85M
YoY Change 12.25% -65.33%
Intangibles $65.19M $71.17M
YoY Change -8.41% -24.53%
Long-Term Investments $14.03M $14.03M $13.00M
YoY Change 7.95% 11.37% -71.11%
Other Assets $1.006M $1.006M $1.000M
YoY Change 0.6% 67.67% -96.15%
Total Long-Term Assets $840.0M $840.0M $762.0M
YoY Change 10.24% 10.25% -27.97%
TOTAL ASSETS
Total Short-Term Assets $197.6M $197.6M $91.26M
Total Long-Term Assets $840.0M $840.0M $762.0M
Total Assets $1.038B $1.038B $853.2M
YoY Change 21.61% 21.62% -35.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.66M $69.66M $21.04M
YoY Change 231.12% 231.7% -75.72%
Accrued Expenses $43.09M $43.09M $43.00M
YoY Change 0.2% -0.26% -44.87%
Deferred Revenue $39.14M $18.60M
YoY Change 110.49% -63.3%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $12.80M $12.80M $8.000M
YoY Change 60.0% 54.22% 60.0%
Total Short-Term Liabilities $175.1M $175.1M $97.73M
YoY Change 79.19% 79.25% -58.82%
LONG-TERM LIABILITIES
Long-Term Debt $446.6M $446.6M $285.0M
YoY Change 56.69% 56.48% -14.93%
Other Long-Term Liabilities $158.3M $158.3M $141.0M
YoY Change 12.27% 12.51% -11.88%
Total Long-Term Liabilities $604.9M $604.9M $426.0M
YoY Change 41.99% 41.96% -13.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $175.1M $175.1M $97.73M
Total Long-Term Liabilities $604.9M $604.9M $426.0M
Total Liabilities $807.8M $898.8M $545.1M
YoY Change 48.18% 43.0% -28.77%
SHAREHOLDERS EQUITY
Retained Earnings -$349.7M -$253.2M
YoY Change 38.14% -305.87%
Common Stock $604.1M $605.5M
YoY Change -0.22% -1.04%
Preferred Stock
YoY Change
Treasury Stock (at cost) $220.7M $225.7M
YoY Change -2.23% -2.55%
Treasury Stock Shares $4.382M $4.475M
Shareholders Equity $6.282M $138.9M $95.96M
YoY Change
Total Liabilities & Shareholders Equity $1.038B $1.038B $853.2M
YoY Change 21.61% 21.62% -35.3%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income -$22.54M -$92.66M -$50.47M
YoY Change -55.33% -75.23% 829.86%
Depreciation, Depletion And Amortization $13.76M $53.75M $13.50M
YoY Change 1.96% -4.98% -9.4%
Cash From Operating Activities -$35.14M -$37.85M -$34.30M
YoY Change 2.45% -52.83% -590.0%
INVESTING ACTIVITIES
Capital Expenditures -$12.75M -$57.94M -$13.50M
YoY Change -5.56% 8.09% -11.18%
Acquisitions $8.227M
YoY Change
Other Investing Activities -$455.0K $6.133M $200.0K
YoY Change -327.5% -86.9% -66.67%
Cash From Investing Activities -$13.20M -$51.80M -$13.30M
YoY Change -0.72% 664.85% -10.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.162M 107.9M 31.40M
YoY Change -106.89% 62.76% 175.44%
NET CHANGE
Cash From Operating Activities -35.14M -37.85M -34.30M
Cash From Investing Activities -13.20M -51.80M -13.30M
Cash From Financing Activities -2.162M 107.9M 31.40M
Net Change In Cash -50.51M 22.33M -16.20M
YoY Change 211.76% -211.48% -550.0%
FREE CASH FLOW
Cash From Operating Activities -$35.14M -$37.85M -$34.30M
Capital Expenditures -$12.75M -$57.94M -$13.50M
Free Cash Flow -$22.39M $20.08M -$20.80M
YoY Change 7.64% -175.37% -193.69%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2020Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#LongTermDebtAndCapitalLeaseObligations
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents Current Asset Statement Of Financial Position Extensible List
RestrictedCashAndCashEquivalentsCurrentAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherCurrentAssetsMember
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
22434000
CY2021Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#LongTermDebtAndCapitalLeaseObligations
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentNet
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2020Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#LongTermDebtAndCapitalLeaseObligationsCurrent
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.522
CY2021Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#LongTermDebtAndCapitalLeaseObligationsCurrent
CY2021 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2021 vvi Income Loss Allocation To Participating Securities
IncomeLossAllocationToParticipatingSecurities
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents Current Asset Statement Of Financial Position Extensible List
RestrictedCashAndCashEquivalentsCurrentAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherCurrentAssetsMember
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0031
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2021Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#LongTermDebtAndCapitalLeaseObligationsCurrent
CY2021 dei Amendment Flag
AmendmentFlag
false
CY2021 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
CY2021 dei Entity Central Index Key
EntityCentralIndexKey
0000884219
CY2021Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#LongTermDebtAndCapitalLeaseObligations
CY2021 dei Document Type
DocumentType
10-K
CY2021 dei Document Annual Report
DocumentAnnualReport
true
CY2021 dei Document Period End Date
DocumentPeriodEndDate
2021-12-31
CY2021 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
CY2021 dei Document Transition Report
DocumentTransitionReport
false
CY2021 dei Entity File Number
EntityFileNumber
001-11015
CY2021 dei Entity Registrant Name
EntityRegistrantName
Viad Corp
CY2021 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2021 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
36-1169950
CY2021 dei Entity Address Address Line1
EntityAddressAddressLine1
7000 East 1st Avenue
CY2021 dei Entity Address City Or Town
EntityAddressCityOrTown
Scottsdale
CY2021 dei Entity Address State Or Province
EntityAddressStateOrProvince
AZ
CY2021 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
85251-4304
CY2021 dei City Area Code
CityAreaCode
602
CY2021 dei Local Phone Number
LocalPhoneNumber
207-1000
CY2021 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2021 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2021 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2021 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2021 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2021 dei Entity Small Business
EntitySmallBusiness
false
CY2021 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2021 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2021 dei Entity Shell Company
EntityShellCompany
false
CY2021Q2 dei Entity Public Float
EntityPublicFloat
992300000
CY2022Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
20561062
CY2021 dei Auditor Firm
AuditorFirmId
34
CY2021 dei Auditor Name
AuditorName
Deloitte & Touche LLP
CY2021 dei Auditor Location
AuditorLocation
Phoenix, AZ USA
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
61600000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
39545000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1808000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5310000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
91966000
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
17837000
CY2021Q4 us-gaap Inventory Net
InventoryNet
8581000
CY2020Q4 us-gaap Inventory Net
InventoryNet
8727000
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
11105000
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
7923000
CY2021Q4 us-gaap Prepaid Insurance
PrepaidInsurance
10284000
CY2020Q4 us-gaap Prepaid Insurance
PrepaidInsurance
4297000
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
14080000
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
12928000
CY2021Q4 us-gaap Assets Current
AssetsCurrent
197616000
CY2020Q4 us-gaap Assets Current
AssetsCurrent
91257000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
549108000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
492154000
CY2021Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
16718000
CY2020Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
15492000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
95915000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
82739000
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1006000
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
563000
CY2021Q4 us-gaap Goodwill
Goodwill
112078000
CY2020Q4 us-gaap Goodwill
Goodwill
99847000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
65189000
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
71172000
CY2021Q4 us-gaap Assets
Assets
1037630000
CY2020Q4 us-gaap Assets
Assets
853224000
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
69657000
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
21037000
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
39141000
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
18595000
CY2021Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
12788000
CY2020Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
7030000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
12451000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
15697000
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
28289000
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
27039000
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
12800000
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
8335000
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
175126000
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
97733000
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
446580000
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
285356000
CY2021Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
23692000
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
27264000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
93406000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
70150000
CY2021Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
68953000
CY2020Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
64628000
CY2021Q4 us-gaap Liabilities
Liabilities
807757000
CY2020Q4 us-gaap Liabilities
Liabilities
545131000
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
5444000
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
5225000
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.50
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.50
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
24934981
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
24934981
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
24934981
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
24934981
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
37402000
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
37402000
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
566741000
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
568100000
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-349720000
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-253164000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-27429000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-30641000
CY2021Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4381606
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4475489
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
220712000
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
225742000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
6282000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
95955000
CY2021Q4 us-gaap Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
85556000
CY2020Q4 us-gaap Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
78144000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
91838000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
174099000
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1037630000
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
853224000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
507340000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
415435000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1302736000
CY2020 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
0
CY2019 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
141000
CY2021 vvi Corporate Activities
CorporateActivities
11689000
CY2020 vvi Corporate Activities
CorporateActivities
8687000
CY2019 vvi Corporate Activities
CorporateActivities
10865000
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
116000
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
377000
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
369000
CY2021 us-gaap Interest Expense
InterestExpense
28440000
CY2020 us-gaap Interest Expense
InterestExpense
18264000
CY2019 us-gaap Interest Expense
InterestExpense
14199000
CY2021 vvi Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
57000
CY2020 vvi Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
462000
CY2019 vvi Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
15693000
CY2021 us-gaap Other Expenses
OtherExpenses
2013000
CY2020 us-gaap Other Expenses
OtherExpenses
1132000
CY2019 us-gaap Other Expenses
OtherExpenses
1586000
CY2021 us-gaap Restructuring Charges
RestructuringCharges
6066000
CY2020 us-gaap Restructuring Charges
RestructuringCharges
13440000
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.02
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
CY2019 us-gaap Restructuring Charges
RestructuringCharges
8380000
CY2021 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0
CY2020 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0
CY2019 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
8500000
CY2021 vvi Impairment Charges Recoveries Net
ImpairmentChargesRecoveriesNet
0
CY2020 vvi Impairment Charges Recoveries Net
ImpairmentChargesRecoveriesNet
203076000
CY2019 vvi Impairment Charges Recoveries Net
ImpairmentChargesRecoveriesNet
5346000
CY2021 us-gaap Costs And Expenses
CostsAndExpenses
602421000
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
776294000
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
1276626000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-95081000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-360859000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
26110000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1788000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14246000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2506000
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-93293000
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-375105000
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
23604000
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
558000
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1847000
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-81000
CY2021 us-gaap Profit Loss
ProfitLoss
-92735000
CY2020 us-gaap Profit Loss
ProfitLoss
-376952000
CY2019 us-gaap Profit Loss
ProfitLoss
23523000
CY2021 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
1686000
CY2020 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-1376000
CY2019 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
2309000
CY2021 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-1766000
CY2020 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-1482000
CY2019 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-821000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-92655000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-374094000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
22035000
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-5.04
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-18.55
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.02
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.03
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.09
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-5.01
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-18.64
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20411000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20279000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20284000
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.09
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-5.01
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-18.64
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20411000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20279000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20146000
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-93213000
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-372247000
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
22116000
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
558000
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-5.04
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-18.55
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1847000
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-81000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-92655000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-374094000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
22035000
CY2021 us-gaap Profit Loss
ProfitLoss
-92735000
CY2020 us-gaap Profit Loss
ProfitLoss
-376952000
CY2019 us-gaap Profit Loss
ProfitLoss
23523000
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
524000
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
7113000
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
12533000
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
210000
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-55000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-44000
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
2712000
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-1955000
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-116000
CY2021 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
0
CY2020 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
-46000
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
-48000
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
24000
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
100000
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
141000
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-89523000
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-371894000
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
35799000
CY2021 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
1686000
CY2020 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-1376000
CY2019 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
2309000
CY2021 vvi Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable
NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable
-127000
CY2020 vvi Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable
NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable
-1315000
CY2019 vvi Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable
NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable
-1080000
CY2021 vvi Comprehensive Loss Attributable To Redeemable Noncontrolling Interest
ComprehensiveLossAttributableToRedeemableNoncontrollingInterest
-1766000
CY2020 vvi Comprehensive Loss Attributable To Redeemable Noncontrolling Interest
ComprehensiveLossAttributableToRedeemableNoncontrollingInterest
-1482000
CY2019 vvi Comprehensive Loss Attributable To Redeemable Noncontrolling Interest
ComprehensiveLossAttributableToRedeemableNoncontrollingInterest
-821000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-89316000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-367721000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
35391000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
450555000
CY2019 vvi Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest
NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest
24344000
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.40
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
8094000
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
407000
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
3046000
CY2019 vvi Adjustments To Additional Paid In Capital Employee Benefit Plans
AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans
5530000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2755000
CY2019 vvi Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax
13613000
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-116000
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
141000
CY2019 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
62401000
CY2019 us-gaap Stockholders Equity Other
StockholdersEquityOther
-165000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
547229000
CY2020 vvi Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest
NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest
-375470000
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
CY2020 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2038000
CY2020 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
3006000
CY2020 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1526000
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1688000
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2785000
CY2020 vvi Adjustments To Additional Paid In Capital Employee Benefit Plans
AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans
2479000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4444000
CY2020 vvi Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax
8428000
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-1955000
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
100000
CY2020 us-gaap Stockholders Equity Other
StockholdersEquityOther
87000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
174099000
CY2021 vvi Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest
NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest
-90969000
CY2021 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
7721000
CY2021 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1160000
CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
652000
CY2021 vvi Adjustments To Additional Paid In Capital Employee Benefit Plans
AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans
1226000
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7562000
CY2021 vvi Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax
651000
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
2712000
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
24000
CY2021 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
6759000
CY2021 us-gaap Stockholders Equity Other
StockholdersEquityOther
-645000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
91838000
CY2021 us-gaap Profit Loss
ProfitLoss
-92735000
CY2020 us-gaap Profit Loss
ProfitLoss
-376952000
CY2019 us-gaap Profit Loss
ProfitLoss
23523000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
53750000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
56565000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
58964000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6012000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
15097000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10398000
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
558000
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1847000
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-81000
CY2021 us-gaap Restructuring Charges
RestructuringCharges
6066000
CY2020 us-gaap Restructuring Charges
RestructuringCharges
13440000
CY2019 us-gaap Restructuring Charges
RestructuringCharges
8380000
CY2021 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0
CY2020 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0
CY2019 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
8500000
CY2021 vvi Impairment Charges Recoveries
ImpairmentChargesRecoveries
0
CY2020 vvi Impairment Charges Recoveries
ImpairmentChargesRecoveries
203076000
CY2019 vvi Impairment Charges Recoveries
ImpairmentChargesRecoveries
5346000
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
9374000
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
14935000
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1475000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
7727000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
2653000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
7190000
CY2021 vvi Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
57000
CY2020 vvi Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
462000
CY2019 vvi Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
15693000
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-5318000
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-8056000
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3791000
CY2021 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
75450000
CY2020 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-106082000
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
16959000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-129000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-8644000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
328000
CY2021 vvi Increase Decrease In Current Contract Costs
IncreaseDecreaseInCurrentContractCosts
3284000
CY2020 vvi Increase Decrease In Current Contract Costs
IncreaseDecreaseInCurrentContractCosts
-16279000
CY2019 vvi Increase Decrease In Current Contract Costs
IncreaseDecreaseInCurrentContractCosts
6333000
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
46694000
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-88251000
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
9726000
CY2021 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
-5923000
CY2020 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
-7427000
CY2019 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
-6047000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-80248000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
108139000
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
57936000
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
53567000
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
76147000
CY2021 vvi Cash Surrender Value Of Life Insurance Policies
CashSurrenderValueOfLifeInsurancePolicies
0
CY2021 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
4221000
CY2020 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-26375000
CY2019 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
6853000
CY2021 vvi Increase Decrease In Contract Liabilities
IncreaseDecreaseInContractLiabilities
20881000
CY2020 vvi Increase Decrease In Contract Liabilities
IncreaseDecreaseInContractLiabilities
-31585000
CY2019 vvi Increase Decrease In Contract Liabilities
IncreaseDecreaseInContractLiabilities
16796000
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1003000
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
770000
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
195000
CY2021 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2386000
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-32306000
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
15359000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-37852000
CY2020 vvi Cash Surrender Value Of Life Insurance Policies
CashSurrenderValueOfLifeInsurancePolicies
24767000
CY2019 vvi Cash Surrender Value Of Life Insurance Policies
CashSurrenderValueOfLifeInsurancePolicies
0
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8227000
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
90992000
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
14360000
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
22027000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1583000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-51803000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6773000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-165556000
CY2021 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
461322000
CY2020 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
225422000
CY2019 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
200473000
CY2021 vvi Repayments Of Debt And Finance Lease Obligations
RepaymentsOfDebtAndFinanceLeaseObligations
345297000
CY2020 vvi Repayments Of Debt And Finance Lease Obligations
RepaymentsOfDebtAndFinanceLeaseObligations
275327000
CY2019 vvi Repayments Of Debt And Finance Lease Obligations
RepaymentsOfDebtAndFinanceLeaseObligations
115708000
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4064000
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8094000
CY2021 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
3900000
CY2020 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0
CY2019 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0
CY2021 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
843000
CY2020 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1526000
CY2019 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
407000
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1767000
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1585000
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
39000
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1626000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1688000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3046000
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2785000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2021 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
0
CY2020 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
125763000
CY2019 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
0
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-20033000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
17105000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
41971000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
62004000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
44899000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
64303000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
41971000
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2077000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
293000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
107889000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
66287000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
73472000
CY2021 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
4098000
CY2020 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
701000
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1050000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
22332000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
62004000
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2020Q3 vvi Initial Investment
InitialInvestment
135000000
CY2020Q3 vvi Investment Fees
InvestmentFees
9200000
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Reclassifications</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">During the first quarter of 2021, </span><span style="background-color:rgba(255,255,255,1);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">we changed our segment reporting as a result of operational changes and </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">how our chief operating decision maker (“CODM”) reviews the financial performance of GES and makes decisions regarding the allocation of resources. As a result, we changed the presentation of certain items in GES’ disaggregation of revenue and reportable segments. Refer to Note 2 – Revenue and Related Contract Costs and Contract Liabilities and Note 23 – Segment Information for additional information. We reclassified certain prior-year amounts to conform to current-period presentation. Such reclassifications had no impact on our results of operations or cash flows.</span></p>
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of financial statements in conformity with United States GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported period. Estimates and assumptions are used in accounting for, among other things: impairment testing of recorded goodwill and intangible assets and long-lived assets; allowances for uncollectible accounts receivable; sales reserve allowances; provisions for income taxes, including uncertain tax positions; valuation allowances related to deferred tax assets; liabilities for losses related to self-insured liability claims; liabilities for losses related to environmental remediation obligations; sublease income associated with restructuring liabilities; pension and postretirement benefit costs and obligations; share-based compensation costs; the discount rates used to value lease obligations; the redemption value of redeemable noncontrolling interests; and the allocation of purchase price of acquired businesses. Actual results could differ from these and other estimates.</span></p>
CY2021 vvi Cash And Cash Equivalent Maturity Description
CashAndCashEquivalentMaturityDescription
three months or less
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
61600000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
39545000
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
2703000
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
2426000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
64303000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
41971000
CY2021 vvi Revenue Recognition Description Of Capitalized Contract Costs
RevenueRecognitionDescriptionOfCapitalizedContractCosts
Capitalized contract costs are expensed upon the transfer of the related goods or services and are included in costs of services or costs of products, as applicable
CY2021 vvi Percentage Of Non Equity Ownership Related Redeemable Noncontrolling Interests
PercentageOfNonEquityOwnershipRelatedRedeemableNoncontrollingInterests
0.564
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
50796000
CY2020 vvi Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
154057000
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-186518000
CY2020 vvi Contract With Customer Liability Increase Decrease Due To Foreign Exchange Translation Adjustment
ContractWithCustomerLiabilityIncreaseDecreaseDueToForeignExchangeTranslationAdjustment
283000
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
18618000
CY2021 vvi Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
147814000
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-126573000
CY2021 vvi Contract With Customer Liability Increase Decrease Due To Foreign Exchange Translation Adjustment
ContractWithCustomerLiabilityIncreaseDecreaseDueToForeignExchangeTranslationAdjustment
197000
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
39662000
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
28496000
CY2020 vvi Capitalized Contract Cost Additions
CapitalizedContractCostAdditions
19517000
CY2020 vvi Capitalized Contract Cost Expenses
CapitalizedContractCostExpenses
25381000
CY2020 vvi Capitalized Contract Cost Cancelled
CapitalizedContractCostCancelled
-11482000
CY2020 vvi Capitalized Contract Cost Increase Decrease Due To Foreign Exchange Translation Adjustment
CapitalizedContractCostIncreaseDecreaseDueToForeignExchangeTranslationAdjustment
315000
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
10835000
CY2021 vvi Capitalized Contract Cost Additions
CapitalizedContractCostAdditions
31923000
CY2021 vvi Capitalized Contract Cost Expenses
CapitalizedContractCostExpenses
27935000
CY2021 vvi Capitalized Contract Cost Cancelled
CapitalizedContractCostCancelled
976000
CY2021 vvi Capitalized Contract Cost Increase Decrease Due To Foreign Exchange Translation Adjustment
CapitalizedContractCostIncreaseDecreaseDueToForeignExchangeTranslationAdjustment
-57000
CY2021Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
13790000
CY2021Q4 vvi Capitalized Contract Costs To Obtain Contracts
CapitalizedContractCostsToObtainContracts
500000
CY2021Q4 vvi Capitalized Contract Costs To Fulfill Contracts
CapitalizedContractCostsToFulfillContracts
13300000
CY2021 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2020 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2021 vvi Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
7727000
CY2020 vvi Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
2653000
CY2019 vvi Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
7190000
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
82000
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2241000
CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
7645000
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2653000
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4949000
CY2021 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0
CY2020 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0
CY2019 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0
CY2020Q4 vvi Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding And Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAndExercisableNumber
204150
CY2020Q4 vvi Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding And Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAndExercisableWeightedAverageExercisePrice
19.98
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
137858
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
44.80
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
30000
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
19.30
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
312008
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.01
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3952701000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
27075
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
21.85
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
566951000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.005
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.558
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
20.26
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1400000
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1400000
CY2021 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y6M
CY2021Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
2200000
CY2021Q1 us-gaap Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
6800000
CY2021Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
11800000
CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
2350000
CY2020Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
3362000
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
6231000
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
5365000
CY2021Q4 us-gaap Inventory Net
InventoryNet
8581000
CY2020Q4 us-gaap Inventory Net
InventoryNet
8727000
CY2021Q4 vvi Prepaid Software Maintenance
PrepaidSoftwareMaintenance
4154000
CY2020Q4 vvi Prepaid Software Maintenance
PrepaidSoftwareMaintenance
3058000
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
2703000
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
2426000
CY2021Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1901000
CY2020Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
337000
CY2021Q4 vvi Prepaid Vendor Payments
PrepaidVendorPayments
1604000
CY2020Q4 vvi Prepaid Vendor Payments
PrepaidVendorPayments
1835000
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
456000
CY2020Q4 us-gaap Prepaid Taxes
PrepaidTaxes
345000
CY2021Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
1165000
CY2020Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
1296000
CY2021Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
2097000
CY2020Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
3631000
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
14080000
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
12928000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
852146000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
820888000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
364060000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
352100000
CY2021Q4 vvi Property Plant And Equipment Net Excluding Finance Leased Assets
PropertyPlantAndEquipmentNetExcludingFinanceLeasedAssets
488086000
CY2020Q4 vvi Property Plant And Equipment Net Excluding Finance Leased Assets
PropertyPlantAndEquipmentNetExcludingFinanceLeasedAssets
468788000
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
61022000
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
23366000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
549108000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
492154000
CY2021 us-gaap Depreciation
Depreciation
43700000
CY2020 us-gaap Depreciation
Depreciation
46500000
CY2019 us-gaap Depreciation
Depreciation
45600000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2300000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6900000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4200000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
70599000
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
100263000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
65189000
CY2021Q4 vvi Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Receivable
SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorReceivable
6847000
CY2020Q4 vvi Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Receivable
SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorReceivable
6358000
CY2021Q4 vvi Other Mutual Funds
OtherMutualFunds
4057000
CY2020Q4 vvi Other Mutual Funds
OtherMutualFunds
3457000
CY2021Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
2685000
CY2020Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
2912000
CY2021Q4 us-gaap Other Assets
OtherAssets
3129000
CY2020Q4 us-gaap Other Assets
OtherAssets
2765000
CY2021Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
16718000
CY2020Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
15492000
CY2019Q4 us-gaap Goodwill
Goodwill
287983000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
185789000
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-415000
CY2020 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-1932000
CY2020Q4 us-gaap Goodwill
Goodwill
99847000
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
11776000
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
455000
CY2021Q4 us-gaap Goodwill
Goodwill
112078000
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
415500000
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
415500000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
99689000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
35074000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
64615000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
103101000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
32502000
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
103674000
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
71172000
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
15700000
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1500000
CY2021Q4 vvi Current Liabilities From Discontinued Operations
CurrentLiabilitiesFromDiscontinuedOperations
466000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5121000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4462000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3505000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2210000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2181000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
47136000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
64615000
CY2021Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
4815000
CY2020Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
5715000
CY2021Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
4164000
CY2020Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
2363000
CY2021Q4 vvi Commissions Payable Current
CommissionsPayableCurrent
4119000
CY2020Q4 vvi Commissions Payable Current
CommissionsPayableCurrent
903000
CY2021Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3428000
CY2020Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1547000
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1671000
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1691000
CY2021Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1637000
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1805000
CY2021Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
892000
CY2020Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
304000
CY2021Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
864000
CY2020Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
2479000
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
228000
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
3042000
CY2021Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
1042000
CY2020Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
1872000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4963000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4819000
CY2021Q4 vvi Current Liabilities From Continuing Operations
CurrentLiabilitiesFromContinuingOperations
27823000
CY2020Q4 vvi Current Liabilities From Continuing Operations
CurrentLiabilitiesFromContinuingOperations
26540000
CY2021Q4 vvi Self Insured Liability Current From Discontinued Operations
SelfInsuredLiabilityCurrentFromDiscontinuedOperations
312000
CY2020Q4 vvi Self Insured Liability Current From Discontinued Operations
SelfInsuredLiabilityCurrentFromDiscontinuedOperations
347000
CY2021Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
60000
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
61000
CY2021Q4 vvi Other Liabilities Current Discontinued Operations
OtherLiabilitiesCurrentDiscontinuedOperations
94000
CY2020Q4 vvi Other Liabilities Current Discontinued Operations
OtherLiabilitiesCurrentDiscontinuedOperations
91000
CY2020Q4 vvi Current Liabilities From Discontinued Operations
CurrentLiabilitiesFromDiscontinuedOperations
499000
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
28289000
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
27039000
CY2021Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
27748000
CY2020Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
21336000
CY2021Q4 vvi Multiemployer Plans Commitment And Withdrawal Obligations Before Tax
MultiemployerPlansCommitmentAndWithdrawalObligationsBeforeTax
14260000
CY2020Q4 vvi Multiemployer Plans Commitment And Withdrawal Obligations Before Tax
MultiemployerPlansCommitmentAndWithdrawalObligationsBeforeTax
15864000
CY2021Q4 vvi Self Insurance Reserve Noncurrent Excess Liability
SelfInsuranceReserveNoncurrentExcessLiability
6847000
CY2020Q4 vvi Self Insurance Reserve Noncurrent Excess Liability
SelfInsuranceReserveNoncurrentExcessLiability
6358000
CY2021Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
5696000
CY2020Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
5821000
CY2021Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
5119000
CY2020Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
6662000
CY2021Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
2571000
CY2020Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
2751000
CY2021Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
2758000
CY2020Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
1479000
CY2021Q4 vvi Deferred Liabilities From Continuing Operations
DeferredLiabilitiesFromContinuingOperations
64999000
CY2020Q4 vvi Deferred Liabilities From Continuing Operations
DeferredLiabilitiesFromContinuingOperations
60271000
CY2021Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
2168000
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
2179000
CY2021Q4 vvi Self Insurance Reserve Deferred Liabilities From Discontinued Operations
SelfInsuranceReserveDeferredLiabilitiesFromDiscontinuedOperations
1535000
CY2020Q4 vvi Self Insurance Reserve Deferred Liabilities From Discontinued Operations
SelfInsuranceReserveDeferredLiabilitiesFromDiscontinuedOperations
1639000
CY2021Q4 vvi Other Deferred Items And Liabilities Discontinued Operations
OtherDeferredItemsAndLiabilitiesDiscontinuedOperations
251000
CY2020Q4 vvi Other Deferred Items And Liabilities Discontinued Operations
OtherDeferredItemsAndLiabilitiesDiscontinuedOperations
539000
CY2021Q4 vvi Deferred Liabilities From Discontinuing Operations
DeferredLiabilitiesFromDiscontinuingOperations
3954000
CY2020Q4 vvi Deferred Liabilities From Discontinuing Operations
DeferredLiabilitiesFromDiscontinuingOperations
4357000
CY2021Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
68953000
CY2020Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
64628000
CY2021Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
14804000
CY2020Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
2737000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
390451000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
270550000
CY2021Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.091
CY2020Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.080
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
63401000
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
23141000
CY2021Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
5528000
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
459380000
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
293691000
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
12800000
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
8335000
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
446580000
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
285356000
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
328900000
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
254000000.0
CY2021 us-gaap Interest Paid
InterestPaid
25900000
CY2020 us-gaap Interest Paid
InterestPaid
14000000.0
CY2019 us-gaap Interest Paid
InterestPaid
11900000
CY2021 vvi Insurance Premium Payment Due Term
InsurancePremiumPaymentDueTerm
12 months
CY2021Q4 vvi Financial Arrangements Weighted Average Interest Rate
FinancialArrangementsWeightedAverageInterestRate
0.0364
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-92655000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-374094000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
22035000
CY2019 vvi Allocation To Participating Securities
AllocationToParticipatingSecurities
-147000
CY2021 vvi Adjustment To Redemption Value Of Redeemable Noncontrolling Interest
AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest
-1797000
CY2020 vvi Adjustment To Redemption Value Of Redeemable Noncontrolling Interest
AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest
-926000
CY2019 vvi Adjustment To Redemption Value Of Redeemable Noncontrolling Interest
AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest
-1318000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-102173000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-378026000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
20570000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-102173000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-378026000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
20570000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20411000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20279000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20146000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
138000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20411000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20279000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20284000
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-5.01
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-18.64
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-5.01
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-18.64
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2021Q4 vvi Junior Participating Preferred Stock Shares Authorized
JuniorParticipatingPreferredStockSharesAuthorized
2000000
CY2021Q4 vvi Junior Participating Preferred Stock Shares Outstanding
JuniorParticipatingPreferredStockSharesOutstanding
0
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
141827
CY2019Q1 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
500000
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
53784
CY2020 vvi Payments For Common Stock
PaymentsForCommonStock
2800000
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0
CY2020Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
546283
CY2021 vvi Tax Cuts And Jobs Act Of2017 Complete Accounting Deemed Repatriation Federal Tax
TaxCutsAndJobsActOf2017CompleteAccountingDeemedRepatriationFederalTax
5200000
CY2021 vvi Tax Cuts And Jobs Act Of2017 Complete Accounting Estimated Payments Of Liability
TaxCutsAndJobsActOf2017CompleteAccountingEstimatedPaymentsOfLiability
1000000.0
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-17750000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-95919000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
49171000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-77331000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-264940000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-23061000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-95081000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-360859000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
26110000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
49000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-128000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-2260000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-581000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
674000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1400000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-7268000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-1397000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
13764000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-7800000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-851000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
12904000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-17171000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3355000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2896000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1619000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
6012000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4970000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5424000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6012000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
15097000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10398000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1788000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14246000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2506000
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-19967000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-75780000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5483000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-7959000
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.084
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-4138000
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.011
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-173000
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.002
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-4517000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3727000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.010
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-537000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.173
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-672000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.007
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-401000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.001
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
3122000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.120
CY2021 vvi Income Tax Reconciliation Net Of Foreign Tax Credits
IncomeTaxReconciliationNetOfForeignTaxCredits
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.000
CY2020 vvi Income Tax Reconciliation Net Of Foreign Tax Credits
IncomeTaxReconciliationNetOfForeignTaxCredits
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.000
CY2019 vvi Income Tax Reconciliation Net Of Foreign Tax Credits
IncomeTaxReconciliationNetOfForeignTaxCredits
-1792000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.069
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.000
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
16471000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.046
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.000
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
21859000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.230
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
77369000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.213
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
920000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.018
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
4676000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
-0.049
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
-3002000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
0.008
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
0.000
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
275000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1788000
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.019
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14246000
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.039
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2506000
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.096
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
6491000
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
5326000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
14755000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
11991000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
3979000
CY2020 vvi Income Tax Expense Benefit After Elections
IncomeTaxExpenseBenefitAfterElections
3000000.0
CY2021 vvi Income Tax Expense Benefit After Elections
IncomeTaxExpenseBenefitAfterElections
4700000
CY2021 vvi Cumulative Loss Incurred Over Period
CumulativeLossIncurredOverPeriod
P4Y
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
4623000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
53546000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
44358000
CY2021Q4 vvi Deferred Tax Assets Leases
DeferredTaxAssetsLeases
-2557000
CY2020Q4 vvi Deferred Tax Assets Leases
DeferredTaxAssetsLeases
660000
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
17781000
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
18055000
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
17964000
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
14175000
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
117073000
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
99188000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
103510000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
81795000
CY2021Q4 vvi Foreign Deferred Tax Assets
ForeignDeferredTaxAssets
-5037000
CY2020Q4 vvi Foreign Deferred Tax Assets
ForeignDeferredTaxAssets
-7717000
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
8526000
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
9676000
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
24100000
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
24017000
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
11651000
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
8846000
CY2021Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
339000
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
857000
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4254000
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4485000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
40344000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
38205000
CY2021Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
31778000
CY2020Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
28490000
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
8566000
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
9715000
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
40000
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
39000
CY2021 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
4000000.0
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
117100000
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
99200000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
103500000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
81800000
CY2021Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
28500
CY2021Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
300000
CY2020Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
300000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2200000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
370000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
151000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
296000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
225000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
25000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
250000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
285000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
535000
CY2021 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
7100000
CY2020 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
14900000
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
17200000
CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
295000
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
219000
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
445000
CY2019Q4 us-gaap Multiemployer Plans Withdrawal Obligation
MultiemployerPlansWithdrawalObligation
15500000
CY2019 us-gaap Multiemployer Plan Pension Significant Plan Contribution
MultiemployerPlanPensionSignificantPlanContribution
200000
CY2021 vvi Maximum Percentage Of Funding Status Of Plan In Red Zone
MaximumPercentageOfFundingStatusOfPlanInRedZone
0.65
CY2021 vvi Maximum Percentage Of Funding Status Of Plan In Yellow Zone
MaximumPercentageOfFundingStatusOfPlanInYellowZone
0.80
CY2021 vvi Minimum Percentage Of Funding Status Of Plan In Green Zone
MinimumPercentageOfFundingStatusOfPlanInGreenZone
0.80
CY2021 us-gaap Multiemployer Plan Pension Significant Employer Contribution Cost
MultiemployerPlanPensionSignificantEmployerContributionCost
7057000
CY2020 us-gaap Multiemployer Plan Pension Significant Employer Contribution Cost
MultiemployerPlanPensionSignificantEmployerContributionCost
8592000
CY2019 us-gaap Multiemployer Plan Pension Significant Employer Contribution Cost
MultiemployerPlanPensionSignificantEmployerContributionCost
27283000
CY2021 vvi Percentage Of Excess Employer Contribution Made With Base Of Plans Forms
PercentageOfExcessEmployerContributionMadeWithBaseOfPlansForms
0.05
CY2021 vvi Pension Plan Aggregate Number Of Funds
PensionPlanAggregateNumberOfFunds
5500
CY2021 vvi Pension Plan Aggregate Number Of Funds
PensionPlanAggregateNumberOfFunds
27
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
2251000
CY2019 us-gaap Restructuring Charges
RestructuringCharges
8380000
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
6193000
CY2019 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
75000
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
4513000
CY2020 us-gaap Restructuring Charges
RestructuringCharges
13440000
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
10825000
CY2020 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
1789000
CY2020 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-109000
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
5230000
CY2021 us-gaap Restructuring Charges
RestructuringCharges
6066000
CY2021 us-gaap Payments For Restructuring
PaymentsForRestructuring
5899000
CY2021 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
1906000
CY2021 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-56000
CY2021Q4 us-gaap Restructuring Reserve
RestructuringReserve
3435000
CY2021Q4 vvi Payments Of Liabilities Related To Severance And Employee Benefits
PaymentsOfLiabilitiesRelatedToSeveranceAndEmployeeBenefits
1500000
CY2021Q4 vvi Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
156937000
CY2020Q4 vvi Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
106105000
CY2021Q4 vvi Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
169258000
CY2020Q4 vvi Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
108988000
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4280000
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3662000
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
5580000
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1668000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
23129000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
27259000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1444000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
701000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
4372000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
5672000
CY2021 us-gaap Lease Cost
LeaseCost
38805000
CY2020 us-gaap Lease Cost
LeaseCost
38962000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
5971000
CY2021Q4 vvi Operating And Finance Lease Liability Payments Due Year Five
OperatingAndFinanceLeaseLiabilityPaymentsDueYearFive
21179000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
23320000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
26250000
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
3926000
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1948000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3223000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3543000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
38838000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
659000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
43241000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
2141000
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y6M14D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y4M20D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P34Y11M12D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P13Y11M19D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0686
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0693
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0906
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0799
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
21393000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
8445000
CY2021Q4 vvi Operating And Finance Lease Liability Payments Due Next Twelve Months
OperatingAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths
29838000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
18880000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
7926000
CY2021Q4 vvi Operating And Finance Lease Liability Payments Due Year Two
OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
26806000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
17215000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
6858000
CY2021Q4 vvi Operating And Finance Lease Liability Payments Due Year Three
OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
24073000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
15715000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
6179000
CY2021Q4 vvi Operating And Finance Lease Liability Payments Due Year Four
OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
21894000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
15208000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
57297000
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
183142000
CY2021Q4 vvi Operating And Finance Lease Liability Payments Due After Year Five
OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
240439000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
145708000
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
218521000
CY2021Q4 vvi Operating And Finance Lease Liability Payments Due
OperatingAndFinanceLeaseLiabilityPaymentsDue
364229000
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
39851000
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
155120000
CY2021Q4 vvi Operating And Finance Lease Liability Undiscounted Excess Amount
OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
194971000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
105857000
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
63401000
CY2021Q4 vvi Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
169258000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
12451000
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2928000
CY2021Q4 vvi Operating And Finance Lease Liability Current
OperatingAndFinanceLeaseLiabilityCurrent
15379000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
93406000
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
60473000
CY2021Q4 vvi Operating And Finance Lease Liability Non Current
OperatingAndFinanceLeaseLiabilityNonCurrent
153879000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
1295000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
1074000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
850000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
696000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
535000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
924000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
5374000
CY2021Q4 us-gaap Environmental Exit Costs Assets Previously Disposed Liability For Remediation
EnvironmentalExitCostsAssetsPreviouslyDisposedLiabilityForRemediation
2200000
CY2021Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
101800000
CY2021 vvi Guarantees Relate To Leased Facilities And Equipment Expiry Date
GuaranteesRelateToLeasedFacilitiesAndEquipmentExpiryDate
2040-01
CY2021Q4 vvi Recourse Provision To Recover Guarantees
RecourseProvisionToRecoverGuarantees
0
CY2021 vvi Number Of Bargaining Agreements
NumberOfBargainingAgreements
100
CY2019Q4 us-gaap Multiemployer Plans Withdrawal Obligation
MultiemployerPlansWithdrawalObligation
15500000
CY2021Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
9900000
CY2021Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
6200000
CY2021Q4 vvi Self Insurance Reserve General And Auto Insurance
SelfInsuranceReserveGeneralAndAutoInsurance
3700000
CY2021Q4 vvi Discontinued Operations Continuation Of Activities With Discontinued Operation After Disposal Self Insurance Reserve
DiscontinuedOperationsContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalSelfInsuranceReserve
1800000
CY2021Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
1200000
CY2021 vvi Payments For Self Insurance Claims Net
PaymentsForSelfInsuranceClaimsNet
2800000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
415435000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1302736000
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
116000
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
377000
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
369000
CY2021 us-gaap Interest Expense
InterestExpense
28440000
CY2020 us-gaap Interest Expense
InterestExpense
18264000
CY2019 us-gaap Interest Expense
InterestExpense
14199000
CY2021 vvi Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
57000
CY2020 vvi Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
462000
CY2019 vvi Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
15693000
CY2021 us-gaap Other Expenses
OtherExpenses
2013000
CY2020 us-gaap Other Expenses
OtherExpenses
1132000
CY2019 us-gaap Other Expenses
OtherExpenses
1586000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-95081000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-360859000
CY2020 vvi Payments For Self Insurance Claims Net
PaymentsForSelfInsuranceClaimsNet
5000000.0
CY2019 vvi Payments For Self Insurance Claims Net
PaymentsForSelfInsuranceClaimsNet
6900000
CY2021Q4 vvi Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor
SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligor
6800000
CY2021Q4 vvi Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Workers Compensation
SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorWorkersCompensation
6700000
CY2021Q4 us-gaap Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
100000
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
6172000
CY2020 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-1482000
CY2020 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
926000
CY2020 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-391000
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
5225000
CY2021 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-1766000
CY2021 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
1797000
CY2021 us-gaap General Partner Distributions
GeneralPartnerDistributions
341000
CY2021 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-153000
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
5444000
CY2019Q4 us-gaap Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
79731000
CY2020 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-1376000
CY2020 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1526000
CY2020 vvi Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable
NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable
-1315000
CY2020Q4 us-gaap Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
78144000
CY2021 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
1686000
CY2021 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
6759000
CY2021 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1160000
CY2021 vvi Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable
NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable
-127000
CY2021Q4 us-gaap Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
85556000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
507340000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
26110000
CY2021Q4 us-gaap Assets
Assets
1037630000
CY2020Q4 us-gaap Assets
Assets
853224000
CY2019Q4 us-gaap Assets
Assets
1318691000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
53750000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
56565000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
58964000
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
57936000
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
53567000
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
76147000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
507340000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
415435000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1302736000
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
565826000
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
507646000
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
546020000

Files In Submission

Name View Source Status
R10.htm Edgar Link pending
0000950170-22-002088-index-headers.html Edgar Link pending
0000950170-22-002088-index.html Edgar Link pending
0000950170-22-002088.txt Edgar Link pending
0000950170-22-002088-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
img213204576_0.jpg Edgar Link pending
img213204576_1.jpg Edgar Link pending
img213204576_2.jpg Edgar Link pending
img213204576_3.jpg Edgar Link pending
img213204576_4.jpg Edgar Link pending
img213204576_5.jpg Edgar Link pending
img213204576_6.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R128.htm Edgar Link pending
R129.htm Edgar Link pending
R13.htm Edgar Link pending
R130.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
vvi-20211231.htm Edgar Link pending
vvi-20211231.xsd Edgar Link pending
vvi-20211231_cal.xml Edgar Link unprocessable
vvi-20211231_def.xml Edgar Link unprocessable
vvi-20211231_htm.xml Edgar Link completed
vvi-20211231_lab.xml Edgar Link unprocessable
vvi-20211231_pre.xml Edgar Link unprocessable
vvi-ex21.htm Edgar Link pending
vvi-ex23.htm Edgar Link pending
vvi-ex24.htm Edgar Link pending
vvi-ex31_1.htm Edgar Link pending
vvi-ex31_2.htm Edgar Link pending
vvi-ex32_1.htm Edgar Link pending
vvi-ex4_c.htm Edgar Link pending